FRN:
1699130008
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:Based on the applicant’s request, Metropolitan has been removed from the Recipients of Service on the FRN’s Item 21 and the One-time Eligible Cost of the funding request was changed from $27,961.04 to $25,630.78.
Service Start Date (471):
2017-01-23
Service Start Date (486):
2017-01-23
Committed Amount:
$21,786.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,786.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,961.04
$25,630.78
One Time Ineligible Cost:
$0.00
$25,630.78
Total Cost:
$27,961.04
$25,630.78
Requested Amount:
$23,766.88
$21,786.16